SAR List

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Tag: report summary

2023-1003 Nov. 15, 2023

Audit of DIA's Financial Statements for Fiscal Year 2023, Project 2023-1003

We engaged with an independent public accounting (IPA) firm to audit DIA's FY 2023 financial

2020-1001 Sept. 29, 2023

Audit of DIA's Emergency and Extraordinary Expenses Program

Our objective was to determine whether DIA's Emergency and Extraordinary Expenses (EEE) were

2023-1005 Aug. 11, 2023

Evaluation of DIA’s Compliance with the Federal Information Security Modernization Act

Our objective was to evaluate the overall effectiveness of the DIA Information Technology security

2022-1001 June 15, 2023

Audit of DIA’s Modernization of JWICS

Our objective was to determine whether processes for the management of the current Joint Worldwide

2023-1004 May 3, 2023

Evaluation of DIA’s Compliance with the Payment Integrity Information Act for Fiscal Year 2022

We evaluated the Defense Intelligence Agency’s compliance with the Payment Integrity Information Act

2022-2005 March 31, 2023

Evaluation of Analytic Tradecraft Standards

We evaluated the Defense Intelligence Agency’s (DIA’s) application of Analytic Tradecraft Standards.

2023-1001 March 30, 2023

Revised Independent Agreed-Upon Procedure of DIA’s Advanced Purchase Request Process

We performed an agreed-upon procedures engagement on DIA’s Advanced Purchase Request (APR) process,

2018-2001 March 28, 2023

Closure of the Inspection of Personnel Accountability in Conjunction with Natural or Manmade Disasters

We issued the inspection report on DIA's Personnel Accountability (PA) Program on February 28, 2018.

2018-2002 March 13, 2023

Closure of the Evaluation of DIA's Personnel Security Program Project

We issued the evaluation report on DIA's Personnel Security Program on November 6, 2018. We

2022-2001 Feb. 10, 2023

Evaluation of DIA’s Enhanced Personnel Security Program

Our objective was to evaluate the effectiveness and fairness of DIA’s Enhanced Personnel Security